Income Statement

Fiscal Year: 2025
Revenues in 2025
$111,733
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$111,447
Other
64%
Salaries & Benefits
30%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$76,145
$79,343
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,000
$32,390
+170%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$88,145
$111,733
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,754
$33,102
-15%
Fees to Service Providers
$7,948
$6,736
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,062
$71,609
+8%
Total Expenses
$112,764
$111,447
-1%
Net income
2024
2025
Change
Net income
-$24,619
+$286
-101%